Audit Manager
Location: Ronkonkoma, NY
About the Role
We are seeking an experienced Audit Manager to join our clients growing CPA firm in Ronkonkoma, NY. The ideal candidate will have a strong background in not-for-profit and construction industry audits, with demonstrated leadership abilities and excellent client relationship skills.
Key Responsibilities
- Lead and supervise multiple audit engagements simultaneously, with a focus on not-for-profit organizations and construction companies
- Manage, mentor, and develop audit staff and seniors, providing regular feedback and guidance
- Review audit work papers, financial statements, and reports to ensure compliance with professional standards and firm policies
- Develop and maintain strong client relationships, serving as a key point of contact for complex technical matters
- Identify and communicate significant audit and accounting issues to partners and clients
- Prepare and review audit planning documents, including risk assessments and audit programs
- Monitor engagement budgets and deadlines to ensure profitable and timely completion of projects
- Participate in business development activities and proposal preparation
- Contribute to the firm's quality control processes and internal training programs
Required Qualifications
- Active CPA license in New York State
- Bachelor's degree in Accounting or related field
- 7+ years of public accounting experience, with at least 3 years at the manager level
- Demonstrated expertise in not-for-profit and construction industry audits
- Strong knowledge of GAAP, GAAS, and industry-specific accounting principles
- Experience with audit software and paperless audit environments
- Excellent project management and time management skills
- Superior written and verbal communication abilities
- Strong analytical and problem-solving skills
Preferred Qualifications
- Master's degree in Accounting or related field
- Experience with single audits (Uniform Guidance)
- Knowledge of construction contract accounting and percentage of completion methods
- Familiarity with common construction industry software
- Member of AICPA and NYSSCPA
- Experience with ProSystem fx Engagement or similar audit software
Benefits & Compensation
- Competitive salary commensurate with experience
- Comprehensive health, dental, and vision insurance
- 401(k) with employer matching
- Paid time off and holidays
- Professional membership dues reimbursement
- Flexible work arrangements
- Career advancement opportunities
- Performance-based bonuses
About Our Firm
Our clients firm specializes in providing comprehensive accounting, audit, and advisory services to clients across Long Island and the greater New York metropolitan area. With a strong focus on not-for-profit organizations and construction companies, we pride ourselves on delivering exceptional client service while maintaining the highest professional standards.
Equal Opportunity Employer: We are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, or veteran status.
